Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 855 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 427 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,051 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,128 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 795 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,656 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,248 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,580 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 175,875 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 117,828 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:50 PM. |